Comercializadora Internacional Pinera Negocios Internacional, CL 78 C SUR 47 E 35, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Pinera Negocios Internacional

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Comercializadora Internacional Pinera Negocios Internacional

Date Data Source Supplier Details
2008-01-23
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2008-01-23
2008-01-23 Colombia Imports COMERCIALIZADORA INTERNACIONAL PINERA NEGOCIOS INTERNACIONAL DO IMPORTACION MDE0408575 DECLARACION 1 HILADOS DE ALGODON CON UN CONTENIDO DE ALGODON INFERIOR AL 85 EN PESO SIN ACONDI
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See all 3 suppliers of Comercializadora Internacional Pinera Negocios Internacional

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Top suppliers
  1. Texplan S.A.
3 suppliers available




Contact information for Comercializadora Internacional Pinera Negocios Internacional

 
Address CL 78 C SUR 47 E 35, BOYACA, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 008000000944
Shipment Date 2008-01-23
Consignee #<JointCompany:0x0000001f3c9618>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL PINERA NEGOCIOS INTERNACIONAL CL 78 C SUR 47 E 35
NIT ID (Original Format) 811037952
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bde99f8>
Shipper (Original Format) TEXPLAN S.A. E 17172 LES PLANES GIRONA
Shipper Global HQ Texplan S.A.
Shipper Domestic HQ Texplan S.A.
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Maritime
Transport Document 3788513187
HS Code 5206120000
Goods Shipped DO TEXPLAN IMPORTACION MDE0108666 DECLARACION 1 HILADOS DE ALGODON CON UN CONTENIDO DE ALGODON INFERIOR AL 85 EN PESO SI
Item Quantity 2965.7
Item Quantity Unit KG
Gross Weight (kg) 3019.5
Net Weight (kg) 2965.7
Value of Goods, CIF (USD) $7,696
Value of Goods, FOB (USD) $7,134
Freight Cost 501.81
Freight Value 561.66
Insurance Cost 15.3
Total Tax Paid 5006268
Acceptance Date 2008-01-24
Acceptance Number 112008000008627
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5934
Customs Agent 38
Customs Code C200
Customs Declaration 11
Customs Value 7696.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 115507353
Document Type N
Economic Activity 5190
Exchange Rate 1947.6
Filing Date 2008-01-24
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-19
Invoice Number 07000327
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 5001.0
Number Packages 105
Other Costs 44.55
Packaging Code BT
Payment Date 2007-12-24
Payment Form 1
Payment Value 5006268
Preprinted Number 112008000008627
Subheadings 1
Tariff Base 14988827
Tariff Paid 2248324
Tariff Percentage 15.0
Tariff Subtotal 2248324
Tariff Total 2248324
Total Paid 5006268
User ID 513
User Type 26
Value Added Tax Base 17237151
Value Added Tax Paid 2757944
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2757944
Value Added Tax Total 2757944
Verification Number 1


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